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Reports
Report Title | Date | Report Type | Category | |
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Capping Report - Ohio 2 District: Controls Over Retail Transactions | Audit Reports | Internal Services, Finance | ||
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Compensation, Benefit, and Bonus Authority in Calendar Year 2022 | Audit Reports | Internal Services, Human Resources, Finance | |
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Mobile Delivery Device Security Control Assessment | Audit Reports | Security, Internal Services | |
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Contract Authoring Management System Utilization and Controls | Audit Reports | Retail, Sales & Marketing, Contracting | |
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Shipping Services Contract Compliance | Audit Reports | Service Performance, Contracting | |
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Contractor Security Clearances at Surface Transfer Centers | Audit Reports | Security, Contracting | |
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Controls Over Contract Labor Hours | Audit Reports | Contracting, Human Resources | |
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Contract Invoice Payment Process | Audit Reports | Contracting, Service Performance | |
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Contract Delivery Service Cost Attribution | Audit Reports | Contracting, Cost & Pricing | |
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Negotiated Service Agreement – Report Number 20-317-R21 | Audit Reports | Contracting, Retail, Sales & Marketing |